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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
422137 70 2023-10-11 15:10:07+00 1591.416 1591.416 0 0 1 2023-10-13 13:48:20.256+00 2023-10-13 13:48:20.263+00 43 43 11/10/2023 12:10-Diesel S10-504 DES-422137 expense
422138 70 2023-10-11 17:54:57+00 2398.654 2398.654 0 0 1 2023-10-13 13:48:23.716+00 2023-10-13 13:48:23.723+00 43 43 11/10/2023 14:54-Diesel S10-502 DES-422138 expense
490096 2290 2023-08-30 15:52:18+00 86.8 86.8 0 0 1 2024-03-14 16:48:09.915+00 2024-03-14 16:48:09.927+00 276 276 30/08/2023 12:52-RVU7H73-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-490096 expense
490102 2290 2023-08-30 14:36:48+00 99 99 0 0 1 2024-03-14 16:48:16.294+00 2024-03-14 16:48:16.298+00 276 276 30/08/2023 11:36-JAM6E44-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-490102 expense
490112 2290 2023-09-02 20:53:59+00 67.5 67.5 0 0 1 2024-03-14 16:48:25.032+00 2024-03-14 16:48:25.043+00 276 276 02/09/2023 17:53-RVT4F09-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-490112 expense
490121 2290 2023-09-02 21:17:50+00 16.4 16.4 0 0 1 2024-03-14 16:48:31.569+00 2024-03-14 16:48:31.572+00 276 276 02/09/2023 18:17-JBN1C97-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-490121 expense
490126 2290 2023-09-02 22:30:34+00 32.4 32.4 0 0 1 2024-03-14 16:48:36.069+00 2024-03-14 16:48:36.073+00 276 276 02/09/2023 19:30-JAM6E51-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-490126 expense
490139 2290 2023-09-03 10:44:18+00 60.6 60.6 0 0 1 2024-03-14 16:48:46.083+00 2024-03-14 16:48:46.096+00 276 276 03/09/2023 07:44-JAM6E16-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-490139 expense
400608 2290 2023-07-05 17:49:47+00 111.6 111.6 0 0 1 2023-09-28 19:22:46.003+00 2023-09-28 19:22:46.023+00 276 276 05/07/2023 14:49-RVT4F05-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400608 expense
400609 2290 2023-07-05 21:14:21+00 49.2 49.2 0 0 1 2023-09-28 19:22:48.695+00 2023-09-28 19:22:48.704+00 276 276 05/07/2023 18:14-JBB0J63-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-400609 expense